Financial Disclosure - Payments over £500 Qtr ended 31/12/2012 Body Transaction Name Service Label Expense Category Date Number Net Amount Supplier Name TfGM Transport Vehicle Costs 01/10/2012 1200022071 1,022.69 ALLSTAR TfGM Transport Telecommunications 01/10/2012 1200022071 37,043.42 Bt Payment Services Ltd TfGM Transport Communications Services 02/10/2012 5100043388 4,560.00 AMAZE COMMUNICATION SERVICES LTD TfGM Transport Capital Costs - Engineering Support Services 02/10/2012 5100043422 4,332.63 ATKINS LTD TfGM Transport Capital Costs - Utility & Service Diversion Costs 02/10/2012 5100043498 32,051.87 BT OPENREACH (SALFORD) TfGM Transport Temporary Vacancy Cover 02/10/2012 1900023730 9,583.30 COMENSURA LTD TfGM Transport Financial and Contract Management Services 02/10/2012 5100043474 8,790.90 CONSULT.AUTUS LTD TfGM Transport Capital Costs - Engineering Support Services 02/10/2012 5100043424 52,334.42 EC HARRIS LLP TfGM Transport Capital Costs - Engineering Support Services 02/10/2012 5100043425 7,483.79 EC HARRIS LLP TfGM Transport Rent, Rates & Service Charges 02/10/2012 5100043469 1,162.50 EURO CAR PARKS LTD TfGM Transport Capital Costs - Legal Services 02/10/2012 5100043418 15,540.00 IAN ALLAN ASSOCIATES (UK) LTD TfGM Transport Capital Costs - Programme and Project Management Services 02/10/2012 5100043437 9,000.00 JSLM PROGRAMME SERVICES LTD TfGM Transport Driver Intervention Course Delivery Costs 02/10/2012 5100043482 1,415.56 KAROL EKERT TfGM Transport Programme and Project Management Services 02/10/2012 5100043516 47,241.48 KPMG TfGM Transport Capital Costs - Vehicle Costs 02/10/2012 5100042928 799.48 MANCHESTER CITY COUNCIL TfGM Transport Subscriptions 02/10/2012 5100043436 3,700.00 MIDDLETON TOWN CENTRE MANAGEMENT CO TfGM Transport Computer and Printing Hardware 02/10/2012 5100043501 3,485.94 MISCO TfGM Corporate Services Printer Consumables 02/10/2012 5100043502 574.02 MISCO TfGM Transport Property & Equipment Maintenance 02/10/2012 5100043515 3,927.64 MOTT MACDONALD LTD TfGM Transport Metrolink Operating Costs 02/10/2012 5100043509 3,846.75 MPACT THALES TfGM Transport Metrolink Operating Costs 02/10/2012 5100043510 4,062.73 MPACT THALES TfGM Corporate Services Temporary Vacancy Cover 02/10/2012 5100043417 10,500.00 OPUS BESTPAY LTD TfGM Transport Driver Intervention Course Delivery Costs 02/10/2012 5100043507 1,203.40 R LORD TfGM Transport Driver Intervention Course Delivery Costs 02/10/2012 5100043508 2,078.60 RJ MOTT TfGM Transport Capital Costs - Print & Media 02/10/2012 5100042750 1,500.00 SERVICEPOINT UK TfGM Transport Capital Costs - Print & Media 02/10/2012 5100043430 1,123.13 SERVICEPOINT UK TfGM Transport Capital Costs - Print & Media 02/10/2012 5100043431 1,133.68 SERVICEPOINT UK TfGM Transport Capital Costs - Print & Media 02/10/2012 5100043434 1,186.83 SERVICEPOINT UK TfGM Transport Capital Costs - Print & Media 02/10/2012 5100043435 627.48 SERVICEPOINT UK TfGM Transport Capital Costs - Print & Media 02/10/2012 5100043473 (456.00) SERVICEPOINT UK TfGM Transport Capital Costs - Print & Media 02/10/2012 5100043489 418.41 SERVICEPOINT UK TfGM Transport Capital Costs - Print & Media 02/10/2012 5100043493 1,385.57 SERVICEPOINT UK TfGM Transport Capital Costs - Print & Media 02/10/2012 5100043497 712.50 SERVICEPOINT UK TfGM Transport Supported Bus Services 02/10/2012 5100043494 662.50 SO COACHES TfGM Transport Driver Intervention Course Delivery Costs 02/10/2012 5100043504 4,833.34 SUITE HOTEL KNOWSLEY TfGM Transport Cleaning 02/10/2012 5100043438 443.95 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 02/10/2012 5100043440 641.80 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 02/10/2012 5100043441 829.92 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 02/10/2012 5100043442 587.31 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 02/10/2012 5100043444 8,709.71 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 02/10/2012 5100043447 679.49 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 02/10/2012 5100043449 531.96 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 02/10/2012 5100043450 11,802.78 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 02/10/2012 5100043451 736.59 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 02/10/2012 5100043456 2,250.00 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 02/10/2012 5100043462 622.53 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 02/10/2012 5100043467 679.49 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 02/10/2012 5100043470 6,393.16 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 02/10/2012 5100043471 685.20 TUDOR CONTRACT CLEANERS LTD TfGM Transport Capital Costs - Mechanical & Engineering Support Services 02/10/2012 5100042484 36,534.94 URBAN VISION PARTNERSHIP LTD TfGM Transport Driver Intervention Course Delivery Costs 03/10/2012 5100043611 2,479.17 HOLIDAY INN MANCHESTER EAST TfGM Transport Concessionary Reimbursement 04/10/2012 1900023771 674.00 1919 TAXIS TfGM Transport Vehicle Costs 04/10/2012 5100043534 500.00 ACTIA UK LTD TfGM Transport Capital Costs - Programme and Project Management Services 04/10/2012 5100043693 10,412.00 ACUITY PROGRAMME MANAGEMENT LTD TfGM Transport Capital Costs - Light Rail Support Services 04/10/2012 5100043597 13,200.00 AD2 LTD TfGM Transport Capital Costs - Development Costs 04/10/2012 5100043647 3,960.00 AECOM LTD TfGM Transport Capital Costs - Development Costs 04/10/2012 5100043648 4,802.50 AECOM LTD TfGM Corporate Services Smart Ticketing 04/10/2012 5100043540 9,200.00 AMSACOM LIMITED TfGM Transport Supported Bus Services 04/10/2012 5100043602 3,254.11 ARRIVA MANCHESTER TfGM Transport Capital Costs - Signage 04/10/2012 5100042968 2,100.00 ASTRA SIGNS TfGM Transport Signage Costs 04/10/2012 5100043659 3,500.00 ASTRA SIGNS TfGM Transport Capital Costs - Quantity Surveying Services 04/10/2012 5100041398 3,493.21 ATKINS LTD TfGM Transport Capital Costs - Quantity Surveying Services 04/10/2012 5100041399 3,493.21 ATKINS LTD TfGM Corporate Services Computer Support and Licences 04/10/2012 5100043536 11,000.00 ATKINS LTD TfGM Transport Capital Costs - Quantity Surveying Services 04/10/2012 5100043552 (3,493.21) ATKINS LTD TfGM Transport Capital Costs - Quantity Surveying Services 04/10/2012 5100043553 (3,493.21) ATKINS LTD TfGM Transport Capital Costs - Quantity Surveying Services 04/10/2012 5100043554 2,847.86 ATKINS LTD TfGM Transport Capital Costs - Quantity Surveying Services 04/10/2012 5100043555 2,535.87 ATKINS LTD TfGM Transport Capital Costs - Infrastructure Support Services 04/10/2012 5100043556 2,060.00 ATKINS LTD TfGM Transport Capital Costs - LRT Vehicles 04/10/2012 5100043257 15,400.00 BOMBARDIER TRANSPORTATION UK LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 04/10/2012 5100043564 14,114.00 BROXAP LTD TfGM Transport Capital Costs - Computer & Communications Equipment 04/10/2012 5100043650 1,500.00 BT ENGAGE IT TfGM Transport Capital Costs - Protective Clothing 04/10/2012 5100043601 611.55 BURLINGTON UNIFORMS LTD TfGM Transport Driver Intervention Course Delivery Costs 04/10/2012 5100043689 1,835.48 C JEFFREY TfGM Transport Capital Costs - Utility & Service Diversion Costs 04/10/2012 5100043558 17,343.75 CABLE & WIRELESS TfGM Transport Print & Media 04/10/2012 5100043593 2,000.00 CLEAR CHANNEL UK LTD TfGM Transport Temporary Vacancy Cover 04/10/2012 1900023745 3,913.23 COMENSURA LTD TfGM Transport Driver Intervention Course Delivery Costs 04/10/2012 5100043620 2,163.68 CPC TRAINING PROVIDER LTD TfGM Transport Traffic and Transportation Surveys 04/10/2012 5100043643 2,605.00 CRANBORNE DATA COUNT TfGM Transport Capital Costs - Programme and Project Management Services 04/10/2012 5100043566 13,600.00 CUSHING IP LTD TfGM Transport Property & Equipment Maintenance 04/10/2012 5100043521 18,023.79 D.H.Welton & Co. Ltd TfGM Transport Wide Area Network 04/10/2012 5100043541 53,820.00 EASYNET GLOBAL SERVICES TfGM Transport Traffic Signal Works 04/10/2012 5100043542 494.99 ELECTRICITY NORTH WEST EHV TfGM Transport Concessionary Support Services 04/10/2012 5100043528 39,259.11 ESP SYSTEX LTD TfGM Transport Postage Costs 04/10/2012 1200022071 3,500.00 FP TELESET TfGM Transport Engineering Support Services 04/10/2012 5100043560 1,500.00 FREMONT LTD TfGM Transport Street Furniture Equipment 04/10/2012 5100043526 1,126.00 GILBEY ELECTRICAL WHOLESALERS LTD TfGM Transport Street Furniture Equipment 04/10/2012 5100043527 1,049.50 GILBEY ELECTRICAL WHOLESALERS LTD TfGM Transport Capital Costs - Traffic Signal Works 04/10/2012 5100042933 16,531.01 GREATER MANCHESTER COMBINED AUTHORI TfGM Transport Capital Costs - Traffic Signal Works 04/10/2012 5100042937 18,312.05 GREATER MANCHESTER COMBINED AUTHORI TfGM Transport Capital Costs - Traffic Signal Works 04/10/2012 5100042938 15,636.12 GREATER MANCHESTER COMBINED AUTHORI TfGM Transport Capital Costs - Traffic Signal Works 04/10/2012 5100042939 16,135.50 GREATER MANCHESTER COMBINED AUTHORI TfGM Transport Capital Costs - Traffic Signal Works 04/10/2012 5100042940 6,702.50 GREATER MANCHESTER COMBINED AUTHORI TfGM Transport Capital Costs - Traffic Signal Works 04/10/2012 5100043636 4,756.70 GREATER MANCHESTER COMBINED AUTHORI TfGM Transport External Support Services - Gateway Checks 04/10/2012 5100043565 8,019.00 GREATER MANCHESTER POLICE TfGM Transport Capital Costs - Engineering Support Services 04/10/2012 5100043382 11,875.00 GUTTERIDGE HASKINS AND DAVEY LTD TfGM Transport Print & Media 04/10/2012 5100043694 6,486.00 HEMISPHERE DESIGN & MRKTNG CONSULT TfGM Transport Driver Intervention Course Delivery Costs 04/10/2012